What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
128,125 records
Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00 APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND BC DESIGN HAUS IN THE AMOUNT OF $20,000 FOR DIGITAL MARKETING SERVICES To authorize the City Clerk to enter into a grant agreement with Kingdom Image Arts, a not-for-profit entity, in support of their Family Fun programming; to authorize the expe… To authorize the City Clerk to enter into an advance payment grant agreement with United Way of Central Ohio, Inc., a not-for-profit entity, in support of Thanksgiving Back 20… BID REVIEW - 7TH AVENUE PATHRECOMMENDED ACTION: MOTION TO ACCEPT THE LOW BID AND AWARD TO CLARK COUNTY PAVING INC. IN THE BID AMOUNT OF $19,346.16 Verathon Invoice-#81497295 in the amount of $17,184.00 for the purchase of Glide Scopes APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND SNAPSEA IN THE AMOUNT OF $10,000 FOR A CURATED UGC VISUAL MARKETING PLATFORM Request approval of an agreement between Otero County and the Hatch Police Department in the amount of $7,800 for FY25 Operation Stonegarden. (David Black, Sheriff) APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE ADDENDUM NO. 5 TO THE AGREEMENT WITH BARGE DESIGN SOLUTIONS FOR THE IRON BRIDGE ROAD OVER LYTLE CREEK BRIDGE REPLACEMENT PROJECT IN … APPROVE AND AUTHORIZE THE MAYOR TO SIGN A SERVICE CONTRACT BETWEEN THE CITY OF COLUMBIA AND TRANE IN THE ANNUAL AMOUNT OF $5,323 FOR YEAR ONE, WITH A 3% ANNUAL INCREASE THROUG… Consider approval of <strong><u>Contract C2026199A1</u></strong>, Change Order No. 1 from Safe Slides for additional slide restoration work at Midwest Health Aquatics. An addi… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND AMERICAN MARKETING & PUBLISHING FOR TEXT MARKETING SERVICES IN THE AMOUNT OF $1,795 Committee recommends approval of the Contract Renewal: Employer-Paid Group Term Life Insurance 2027 for City of Rockford employees with Metropolitan Life Insurance for the con… All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to… 26-5573 Authorizing an Amendment to the Joint Agreement between Village of Plainfield and the County of Will for the U.S. Department of Housing and Urban Development Community… 26-5572 Authorizing an Amendment to the Joint Agreement between Village of Bolingbrook and the County of Will for the U.S. Department of Housing and Urban Development Communit… Economic Incentive Negotiations {Gov't Code Section 551.087};Possible action. The City Council may deliberate on commercial or financial information that the City Council has … Development Agreement (Continuance) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, P… <strong><u>Motion to Reconsider Resolution:</u></strong> Upon Approval of Reconsideration, Receive a Report, Hold a Discussion, and Public Hearing, and Take Action to Approve … Discussion, consideration, and possible action regarding approval of a Development Agreement pursuant to Section 212.172 of the Texas Local Government Code among the City of T… Consider awarding Bid # 2026-11A New Solar Powered School Zone Flashers to The Levy Company, LLC and authorize the City Manager to negotiate and execute the contract. Consider motion to adopt <strong>RESOLUTION</strong> a<span style="margin-left:0in;">pproving Task Order #16 with McClure Engineering Company for Design and Bidding Services t… 2026-274 Approve Renewal of Small Government Enterprise Agreement - ESRI, Inc./GIS/Mapping <strong><span style='color: rgb(0, 0, 0); font-family: "Times New Roman";'>Authorize Contract to Extend 911 Telephone Maintenance with Frontier Communications - Department of … Contract with MGT Solutions for City Comptroller Recruitment Axon Standards Contract Renewal with Axon Enterprise, Inc. Axon Body Worn Camera Contract Renewal with Axon Enterprises Agreement with CDR Electronics for the Recreation Department Consider approval of <strong><u>Contract C2026348</u></strong>, a Memorandum of Understanding with El Jeepney Grill which establishes details of the Barbeque Bucks program at … Consider approval of <strong><u>Contract C2026349</u></strong>, a Memorandum of Understanding with KC Meat Sweats which establishes details of the Barbeque Bucks program at th… Consider approval of <strong><u>Contract C2026352</u></strong>, a Memorandum of Understanding with Boombox BBQ to establish details of the Barbeque Bucks program at the 2026 S… Consider approval of <strong><u>Contract C2026351</u></strong> and a temporary permit, <strong><u>Resolution R2026094</u></strong> between Envy Events LLC and Parks + Recreati… Authorize the Mayor to Sign a Contract with McClure & Sons for the Knittle Booster Pump Station Replacement Project and the Cedarhome Well Backup Generator Move to approve a 1-year extension of the Agreement for High Voltage Electrical Services (for the Resource Recovery Center) with Windemuller, Inc. Second Reading of Ordinance No. 1489 - Development Agreement with Ginn Group LLC and Discovery Ridge Holdings LLC Approve the annual contract for lobbying services with Arrow Group Consulting and Becker & Poliakoff. <strong><u>Sodium Hypochlorite Contract - Piggyback Renewal - Utilities Department (FY 2027 Budget Funded - Water & Sewer Enterprise Fund):</u></strong> Motion to approve the … <strong><u>(First Reading) Ordinance No. 2026-07 - Voluntary Annexation — 1580 Prairie Road:</u></strong> Motion to approve the application submitted by Urban Design Studio, a… Approve Contracts for RFP No. 2026R-001 Water Utility Maintenance and Repair — Utilities Department (FY 2027 Funded - Water & Sewer Enterprise Fund) - Multiple Vendors: Motion… <div style="text-align: justify;">Consider approval of Resolution 865-26 authorizing the City Manager to execute an Interlocal Cooperation Agreement with Denton County Sheriff…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.